Laserfiche WebLink
Form K 1 <br />CITY OF ROSL�VILLE, ?�fINNESOTA <br />COMBINING STATEMENT OE REVENUES EXPENSES AND CHANGES IN <br />RETAINED EARNINGS - ALL ENTERPRISE P'UNDS <br />YEAR ENDED llECEMBF.R 31, 1980 <br />With Comparative Totals Por Year Ended December 31, 1979 <br />Sa1es and cost of sales <br />Sa1es <br />Cost of sales <br />Gross profit <br />Operating revenues <br />User charges <br />Other <br />Tota1 operating revenues <br />Operating expense <br />Personal service , <br />Supplies <br />Other service and charges <br />Depreciation � <br />Tota1 operating expenses <br />Operating income (loss) before depreciation on <br />distribution system <br />�Depreciation - Distribution system , <br />Operating income (loss) � <br />Nonoperating revenues (expenses) <br />Interest on investment <br />General property tax <br />State homestead crediL <br />Interest on bonds <br />Other <br />Total nonoperating reven�es (expenses) <br />Net income <br />!Other financing increases (decreases) <br />- Credit arising from redistribution of depreciation <br />to contribution in aid of construction <br />.� Transfer from Water Fund <br />� Transfer to Permanent Improvemeat Fund <br />Transfer to Debt Service Fund <br />Transfer to Sanitary Sewer Fund <br />� Total other financing increases (decreases) <br />Net increase (decrease) in retained earnings <br />� Retained earnings (deficit) 7anuary 1 <br />Retained earnings December 31 <br />� , <br />-. a .. - _ . �_y <br />Liquor <br />$ 846,091 <br />645,834 <br />$ 200,257 <br />$ 104,330 <br />2,751 <br />32,251 <br />949 <br />$ 140,281 <br />$ 59,976 <br />$ 59,976 <br />$ 13,395 <br />8,014 <br />$ 21,409 <br />$ 81,385 <br />$ 81,385 <br />222,894 <br />S 304,279 <br />